Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
19,408 GBP2024-12-31
1,178 GBP2023-12-31
Debtors
8,095 GBP2024-12-31
51,480 GBP2023-12-31
Cash at bank and in hand
128,639 GBP2024-12-31
272,071 GBP2023-12-31
Current Assets
136,734 GBP2024-12-31
323,551 GBP2023-12-31
Creditors
Current
2,031 GBP2024-12-31
66,252 GBP2023-12-31
Net Current Assets/Liabilities
134,703 GBP2024-12-31
257,299 GBP2023-12-31
Total Assets Less Current Liabilities
154,111 GBP2024-12-31
258,477 GBP2023-12-31
Net Assets/Liabilities
153,559 GBP2024-12-31
258,253 GBP2023-12-31
Equity
Called up share capital
7 GBP2024-12-31
7 GBP2023-12-31
Retained earnings (accumulated losses)
153,552 GBP2024-12-31
258,246 GBP2023-12-31
Equity
153,559 GBP2024-12-31
258,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,872 GBP2024-12-31
5,645 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,515 GBP2024-12-31
5,645 GBP2023-12-31
Land and buildings
16,643 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,968 GBP2024-12-31
4,467 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,107 GBP2024-12-31
4,467 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
139 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
501 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
139 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
16,504 GBP2024-12-31
Plant and equipment
2,904 GBP2024-12-31
1,178 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,300 GBP2024-12-31
40,980 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,795 GBP2024-12-31
10,500 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,095 GBP2024-12-31
51,480 GBP2023-12-31
Other Taxation & Social Security Payable
Current
222 GBP2024-12-31
63,740 GBP2023-12-31
Other Creditors
Current
1,809 GBP2024-12-31
2,512 GBP2023-12-31